Financial information

The information source is the annual report of the company with business id 556807-3125

* Closing information (×1000) SEK

Fiscal year 202412 202312 202304
Number of months: 12 Revenue Up 8 Revenue Down
Turnover: 39,508 Revenue Up 16,778 Revenue Down 27,589
Financial expenses: 36 Revenue Up 11 Revenue Up 4
Earnings before taxes: 2,553 Revenue Up -799 Revenue Down 5,743
Total assets: 21,748 Revenue Up 11,492 Revenue Down 12,982
Current assets: 21,636 Revenue Up 11,443 Revenue Down 12,657
Current liabilities: 18,819 Revenue Up 4,064 Revenue Down 4,490
Equity capital: 2,929 Revenue Down 7,428 Revenue Down 8,228
Share capital: 50 50 50
Number of employees: 25 Revenue Up 17 Revenue Up 13

Financial ratios

Solvency: 13.5% Revenue Down 64.6% Revenue Up 63.4%
Turnover per employee: 1,580 Revenue Up 987 Revenue Down 2,122
Profitability: 6.5% Revenue Up -4.8% Revenue Down 20.8%
Return on equity (ROE): 87.2% Revenue Up -10.8% Revenue Down 69.8%
Current ratio: 115.0% Revenue Down 281.6% Revenue Down 281.9%
Return on assets (ROA): 11.9% Revenue Up -6.9% Revenue Down 44.3%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 39,508
Financial expenses: 36
Earnings before taxes: 2,553
Total assets: 21,748
Current assets: 21,636
Current liabilities: 18,819
Equity capital: 2,929
Share capital: 50
Number of employees: 25

Financial ratios

Solvency: 13.5%
Turnover per employee: 1,580
Profitability: 6.5%
Return on equity (ROE): 87.2%
Current ratio: 115.0%
Return on assets (ROA): 11.9%